Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,526 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,364 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,112 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,406 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,424 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,490 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,582 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,540 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,980 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,239 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,620 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,974 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,683 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,955 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,394 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,493 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,727 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,942 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,696 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,672 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,110 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,312 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 8,015 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 9,729 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,084 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,111 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,490 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,418 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,238 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,542 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,620 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,952 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:55 PM. |